EXLS
Rank #86Rank #86 by gross profitability (GP/assets 0.48) · ROE 32.2% · Piotroski F-Score 8 / 9.
As-of 2026-07-22 · CIK 0001297989 · all metrics point-in-time as of the filing date.
Financials
Each fiscal year is read as-of that year’s own 10-K filing, so nothing restated after the fact leaks backwards. Line items this filer never tagged are omitted. Hover or tap a badge for the diagnostic behind it.
| Fiscal year end | 2025-12-31filed 2026-02-24 | 2024-12-31filed 2025-02-25 | 2023-12-31filed 2024-02-29 | 2022-12-31filed 2023-02-23 |
|---|---|---|---|---|
| Revenue | 2,087.7 | 1,838.4 | 1,630.7 | 1,412.0 |
| Revenue growth (YoY) | 13.6% | 12.7% | 15.5% | 25.8% |
| Gross profit | 801.1 | 691.0 | 607.8 | 515.4 |
| Gross margin | 38.4% | 37.6% | 37.3% | 36.5% |
| Operating income | 313.8 | 263.6 | 238.8 | 192.2 |
| Operating margin | 15.0% | 14.3% | 14.6% | 13.6% |
| Interest expense | — | — | 13.2 | 8.3 |
| Pre-tax income | 315.1 | 261.3 | 237.9 | 190.1 |
| Income tax expense | 63.7 | 62.9 | 53.5 | 47.6 |
| Net income | 251.0 | 198.3 | 184.6 | 143.0 |
| Net margin | 12.0% | 10.8% | 11.3% | 10.1% |
| EPS (basic) | $1.56 | $1.22 | $1.11 | $4.29 |
| EPS (diluted) | $1.54 | $1.21 | $1.10 | $4.23 |
Figures are as originally filed with the SEC (point-in-time), not restated, so they can differ slightly from sites that show later-restated numbers. Why point-in-time?